Business to Business Collections
Listed on 2026-03-15
-
Business
Business Development, Accounts Receivable/ Collections
Overview
Our client is a wholesale distributor of industrial and office supplies. As an industry leader with over 75 years of experience, they are looking to add Business to Business Collectors to their Buford location. This fast-paced Business-to-Business Collector role involves cultivating customer relationships while managing a diverse client portfolio. Salary: $20 - $25 per hour.
Shift: First.
Work hours:
8 AM - 6:30 PM.
Education:
Bachelors.
- Handle a portfolio of accounts, predominantly business-to-business, with a focus on accounts overdue by 60 days or more.
- Conduct 64 daily calls on overdue accounts, leveraging emails and customer service skills.
- Interact with client Accounts Payable Department regarding status of payments in a fast, goal-oriented collections department.
- Identify areas of concern and provide effective problem resolution and suggestions regarding customer account status.
- 2+ years in high-volume collections, adept with MS Office and Excel.
- Experience with ERP systems, preferably in a business-to-business setting.
- Demonstrated understanding of credits and debits, capable of resolving unapplied cash.
- Excellent communication skills to foster client relationships and resolve payment issues.
- Competitive pay with potential for growth based on experience.
- Comprehensive benefits including healthcare, 401k matching, and mental health care.
- Monthly catered lunches, snack days, and team-building events.
- Generous vacation package and sick days from day one.
- Performance bonuses up to $300/month based on achieving collection goals.
If you thrive in a fast-paced environment, enjoy building business relationships, and are eager to excel in collections, apply for this Business to Business Collector today!
Keywords- B2B Collections
- Collections
- Commercial Collections
- B2B Business to Business
- Accounts Receivable
- MS Excel
- High Volume Collections
- ACH Payments
- Customer Aging
- Aging Reports
- Customer Service
- High Call Volume
- Debit and Credits
- ERP
- Accounts Payable
- Years of experience: 2 years
- Experience level:
Experienced
Randstad is an equal opportunity employer. We welcome people of all abilities and are committed to ensuring that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation, please contact
Pay offered to a successful candidate will be based on several factors including education, work experience, work location, specific job duties, and certifications. Randstad offers a comprehensive benefits package including medical, prescription, dental, vision, AD&D, life insurance, short-term disability, and a 401K plan (eligibility varies).
This posting is open for thirty (30) days.
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